[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002023-05-236865Actual
12922117.002023-10-216836Actual
8060300.002023-06-236814Actual
6096100.002023-04-226816Actual
352142.002023-02-206873Actual
13157200.002023-10-216817Budget
6425200.002023-04-226817Budget
3848100.002023-02-206816Budget
13297200.002023-10-216818Budget
28335185.002025-01-206836Actual
1143165.002022-12-216813Actual
9703100.002023-07-216866Budget
13404137.452023-10-216868Actual
19059209.002024-04-216817Actual
746682.002023-05-236866Actual
30374304.002025-03-226814Actual
2645144.002023-01-216865Actual
3327450.762025-05-2268311Actual
581200.002022-11-206836Budget
8810287.452023-06-236818Actual
7873143.002023-06-236813Actual
2077231.392022-12-216818Actual
30560110.002025-03-226816Actual
3864259.002025-10-216856Actual
27267116.002024-12-206866Actual
2599960.002024-11-196816Actual
403950.002023-02-206856Budget
1114870.002023-08-216868Budget

Generated 2025-12-20 18:52:23.184 UTC